DNB Accounting - integrations
By using integrations, the company can streamline and automate heavy and manual processes, and save time and costs.
Here you’ll find the systems that DNB Accounting can be connected to. For example, cash register systems, collections and online stores.
Several integrations are being worked on, and we are constantly launching new ones. Activate the integrations in the main menu under marketplace, when you’re logged in to DNB Accounting.
Note that the integration may have own prices with the supplier
Debt collection
Kravia has one of the market’s most popular integrations for small and medium-sized businesses.
- Transfer your overdue invoices to debt collection with one click or set up automatic transfers to free up even more time.
- Become a customer in 30 seconds and get updates and automatic bookkeeping in real time.
- You can always find all details regarding cases on Kravia’s Customer website.
- Competitive terms and conditions
Getting paid for your products and services should be easy and straightforward. With this integration from Axactor Norway, you can transfer overdue invoices to debt collection by one click.
The integration offers:
- Good financial terms and conditions. No annual fee and you keep the entire main claim!
- A system integration that is user-friendly and simplifies the collection process. There is no binding time or cost by using the system integration
- Onboarding of customers in no time. The solution is activated with a few keystrokes. We can assist in the process and provide training as needed, free of charge.
- Own customer team consisting of a fixed case manager and own account manager
- User-friendly and flexible customer portal with dedicated report generator
- An experienced and secure business partner with good reputation
With our integration solution, you can now integrate with DNB Accounting in a quick and simple way.
This is what you get:
- Solution for registration with Kredinor of you as a customer in 2-3 minutes
- Presentation and transfer of debt collection cases from DNB Accounting to Kredinor with one keystroke
- Solution for automatic updating of balances in DNB Accounting and with Kredinor for direct payments and for crediting
- Solution for settlement and remittance with automatic posting in the customer ledger
- Access to the marker’s most competitive debt collection agreements
Equity – get paid – preferably before debt collection.
- Equity is a solution for automated invoice monitoring and debt collection – fully integrated with DNB Accounting
- You invoice, credit and book exactly as before, in DNB Accounting
- Equity reflects their financial system several times a day
- Equity tailors payment monitoring for your customers, with the main focus on getting paid before debt collection
- Your customers have their own login, where they have all relevant information, about the balance, invoice history etc., so there’s no doubt about what the debt has outstanding
- Equity offers, as part of the payment monitoring service, an application for DnB Accounting, so you can monitor the entire payment monitoring process
Kredin automates inhouse reminders and self-debt collection, so you get the benefits of outsourcing and self-debt collection without time or the big costs.
• All in one reminder and collection system that uses Norway’s fastest and most effective collection method (owner debt collection).
• Mirroring of open items from accounting directly into Kredin, with continuous updates of payments/credit notes.
• Choose how you want to get a reminder and start the collection (quits and debt collection) by turning on the semi- or full autopilot.
• You get the payments straight into your own account and keep the claim plus all interest and fees!
• Integrated with the accounting system, so things are always up to date! Automatic recognition of interest/fees in the accounts.
Cash desk/store
PC Kasse (PC Checkout) is a modern IT system for shops that solves challenges, from purchasing and sales, all the way through to accounting.
- Operationally secure, stable and easy to understand
- The user works visually at the checkout with a combination of touch, scanning and simple search procedures
- Has all services available on the basic licence
- Can be customised for all industries and technology platforms
Checkout system that’s easy to use and logistics A-Z.
DUELL is a complete cloud-based retail computer system with a box, logistics and integrations to a number of online stores. DUELL and DNB Accounting talk together.
- Daily settlement is transferred already entered into accounts.
- Invoice documentation is transferred to the accounts and personal ledgers are handled from.
- Customer and product registers are synchronised.
- Synchronised once an hour.
DUELL is a module-based retail data system that is adapted to your industry and set up according to your needs. The employee has a super simple box to use, while the manager has steel control. Easy to learn, easy to use, easy to like.
The world’s most used online store. The integration between DNB Accounting and WooCommerce is delivered as a cloud service. Easy installation. 100% automated order transfer. No manual operations.
How it works:
- Products from DNB Accounting to WooCommerce:
- The products in DNB Accounting are updated in the WooCommerce e-commerce system
- Orders from WooCommerce to DNB Accounting:
- Orders registered in WooCommerce are transferred to DNB Accounting either as a ready-paid invoice or as an order for processing
- Customers from DNB Accounting to WooCommerce:
- Create and maintain customer data in DNB Accounting while your customers shop in the online store.
iizy’s integration automatically gets sales orders from Shopify and posts them in your accounting system. Various deliveries of the orders can be set up based on the payment method, for example that the paid orders must be posted while others are to be invoiced.
Orders/sales from cash registers and online stores are imported into the accounting system. Can set up different deliveries of orders based on payment methods, e.g. if the paid orders are to be posted while others are to be invoiced.
Our two-way integration connects Multicase to the accounting system.
Accounting batches are retrieved from Multicase and imported into the accounting system. In addition, open items and customer balances are updated in Multicase based on open items from the accounting system.
Uni Nettbutikk is an online shopping solution full of features that can be adapted to your needs. You can get started quickly with a budget-friendly solution based on a template, or go for a Premium online store that is tailored. With the Uni Online Store you get a user-friendly online system, with secure payment solutions.
When you have an active Uni Online store client, you can use the Atlantic eBridge integration platform to connect your accounts to the Uni Online store. Atlantic eBridge sends data in real time between your accounting system and online shop, without you having to do anything. The integration covers the entire process from received order to invoicing and accounting. E-commerce cannot be made easier than this!
About Atlantic eBridge:
- Takes less than 5 minutes to set up
- If you have more than 50 orders per month, you’ll save over 3 hours of manual work
- Automatic accounting of settlements from payment providers
- You can easily get access to multiple companies with the same log in
Connect your accounts and Shopify online store through Atlantic eBridge, for automatic accounting and settlement management. Atlantic eBridge sends data in real time between your accounting system and online shop, without you having to do anything. Atlantic eBridge will post the invoice for you once you have processed an order in the online store. You can also connect to your payment providers in Atlantic eBridge, which automates the entire work of posting settlements, including expense accounting of transaction and card fees. 100% cloud-based. It’s not easier.
About Atlantic eBridge:
- Takes less than 5 minutes to set up
- If you have more than 50 orders per month, you’ll save over 3 hours of manual work
- Automatic accounting of settlements from payment providers
- You can easily get access to multiple companies with the same log in
Omnishop Central’s integration makes it easy to transfer the daily settlement as an appendices in the financial system.
Omnishop and Anova Kasse are modern, user-friendly applications that handle operations, logistics, finance and IT for retail chains. The software is suitable for member-owned chains, franchises, chains with only centrally-owned stores and combinations of these.
With the help of partners and integrations, we can offer associated solutions for accounting, customer club, order processing for wholesalers, advanced reporting solutions, etc.
The layout for the transfer of the day settlement is made easy in the Omnishop central. The daily settlement is then transferred to the financial system at the specified intervals.
Susoft delivers shop data solutions. They have a simple and modern box with a lot of functionality, and also online stores, including with QR code solutions for tables.